| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0201032WL146236 | AP-01-032-006-013/040098 | 2 | Parvathi | 0201032006/IC/GIS/271938 | Diwanbatti Feeder canal kottavooru at Tarlakota gp | 12008 | 0201032000NRG24010220244791539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201032_020224APB_FTO_425665 | 4791539 |
| 0201032WL0189858 | AP-01-032-006-013/040098 | 2 | Parvathi | 0201032006/IC/GIS/271938 | Diwanbatti Feeder canal kottavooru at Tarlakota gp | 12008 | 0201032000NRG24250420246101037 | Rejected | Account closed | 17/05/2024 | AP0201032_030524FTO_25372 | 6101037 |
| 0201032WL0190391 | AP-01-032-006-013/040098 | 2 | Parvathi | 0201032006/IC/GIS/271938 | Diwanbatti Feeder canal kottavooru at Tarlakota gp | 12008 | 0201032000NRG24220520246104687 | Yet to be process | | | | 6104687 |